Tax Account 1419-26-311-007

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TURNER FAMILY REVOC 2000 TRUST
1210 QUAIL RIDGE RD
GARDNERVILLE, NV 89460

TURNER, R KARL & PATRICIA A TTEE

Account ID

Account Type

Real Estate

Location

427 DUBOIS LN
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,436.39

Total

$5,436.39

Paid

$5,436.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,359.39	$0.00	$1,359.39	$1,359.39	$0.00
2	10/07/2024	10/17/2024	Paid	$1,359.00	$0.00	$1,359.00	$1,359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,359.00	$0.00	$1,359.00	$1,359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,359.00	$0.00	$1,359.00	$1,359.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,153.08	$0.00	$5,153.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,829.02	$0.00	$4,829.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,054.69	$10.55	$1,065.24	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	TURNER FAMILY REVOC 2000 TRUST CHECK 3547	$-1,359.00	$0.00
01/03/2025	PAYMENT	TURNER, R & P CHECK 3522	$-1,359.00	$1,359.00
10/01/2024	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3491	$-1,359.00	$2,718.00
08/12/2024	PAYMENT	TURNER FAMILY REVOC 2000 TRUST CHECK 3472	$-1,359.39	$4,077.00
07/15/2024	BILL	TURNER FAMILY REVOC 2000 TRUST	$5,436.39	$5,436.39
02/20/2024	PAYMENT	TURNER, KARL CHECK 3413	$-1,288.21	$0.00
12/28/2023	PAYMENT	TURNER FAMILY REVOC 2000 TRUST CHECK 3387	$-1,288.21	$1,288.21
09/27/2023	PAYMENT	TURNER, KARL & PATRICIA CHECK 3357	$-1,288.21	$2,576.42
08/16/2023	PAYMENT	TURNER, KARL & PATRICIA CHECK 3339	$-1,288.45	$3,864.63
07/14/2023	BILL	TURNER FAMILY REVOC 2000 TRUST	$5,153.08	$5,153.08
03/02/2023	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3293	$-1,207.25	$0.00
12/29/2022	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3277	$-1,207.25	$1,207.25
09/26/2022	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3251	$-1,207.25	$2,414.50
08/03/2022	PAYMENT	TURNER, R KARL & PATRICIA A CHECK 3236	$-1,207.27	$3,621.75
07/19/2022	BILL	TURNER, R KARL & PATRICIA A	$4,829.02	$4,829.02
02/08/2022	PAYMENT	STEWART TITLE CO CHECK	$-263.67	$0.00
01/20/2022	PAYMENT	CARTER HILL HOMES LLC CHECK	$-274.22	$263.67
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.55	$537.89
10/18/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.67	$527.34
08/24/2021	PAYMENT	CARTER HILL HOMES LLC CHECK	$-263.68	$791.01
07/14/2021	BILL	MOUNTAIN MEADOW ESTATES	$1,054.69	$1,054.69